A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2024 vs 2023
Shrank 28% on revenue, slipped into loss
approved 2025-06-01; registry 2025-06-28; journal 2025 577128
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A. SÆTHER COMPAGNIET EIENDOM AS. Revenue 2.73m NOK → 1.96m NOK (-28.1%). Net result +632.5k NOK → -1.83m NOK. Equity 2.40m NOK → 3.57m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.40m NOK → 3.57m NOK (equity ratio 9.7% → 16.8%). Calculated
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↑
Payroll decreased
Salary cost 89.4k NOK → 15.8k NOK (3% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.73m NOK to 1.96m NOK (-28.1% YoY). Calculated
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↓
Operating result weakened
Operating result +32.6k NOK → -846.2k NOK (op. margin 1.2% → -43.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 632.5k NOK profit to a loss of 1.83m NOK. Calculated
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↓
Cash fell
Bank deposits 68.0k NOK → 37.4k NOK (-44.9% YoY). Calculated